2020 3rd Quarter for IRIS RUDDER submitted on 10/12/2020
Beginning Balance
$28,231.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
AMAZON.COM SERVICES LLC
601 NEW JERSEY AVENUE, NW, SUITE 900 WASHINGTON , DC 20001 |
P | General | 12/13/2018 | $1,000.00 | $1,000.00 |
|
AMERICAN ELECTRIC POWER FOR RESPONSIBLE GOVERNMENT
1 RIVERSIDE PLAZA, 26TH FLOOR COLUMBUS , OH 43215 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
BRADLEY ARANT BOULT CUMMINGS TENNESSEE STATE PAC
1600 DIVISION STREET, SUITE 700 NASHVILLE , TN 37203 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
GENERAL MOTORS COMPANY PAC (GMPAC)
25 MASSACHUSETTS AVE., NW, SUITE 400 WASHINGTON , DC 20001 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
PAC-ABLE TENNESSEE
611 COMMERCE STREET, STE. 2706 NASHVILLE , TN 37203 |
P | General | 01/07/2019 | $500.00 | $500.00 |
|
RJ CORMAN RAILROAD GROUP, LLC
PO BOX 788 NICHOLASVILLE , KY 37215 |
General | 01/07/2019 | $250.00 | $250.00 | |
|
TENNESSEE ACTION COMMITTEE FOR RURAL ELECTRIFICATION
P.O. BOX 100912 NASHVILLE , TN 37224 |
P | General | 01/07/2019 | $2,000.00 | $3,500.00 |
|
TENNESSEE ARCHITECTS PAC
1105 GARTLAND AVE NASHVILLE , TN 37206 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE DENTAL PAC
660 BAKERS BRIDGE AVE #300 FRANKLIN , TN 37067 |
P | General | 01/07/2019 | $1,000.00 | $3,000.00 |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | General | 01/07/2019 | $1,000.00 | $2,000.00 |
|
TENNESSEE UTILITIES PAC
840 COMMERCIAL COURT MURFREESBORO , TN 37129 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
TENNESSEE VOLUNTEER PAC
P. O. BOX 60128 NASHVILLE , TN 37206 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
|
VALERO ENERGY CORP. PAC
ONE VALERO WAY SAN ANTONIO , TX 78249 |
P | General | 01/07/2019 | $1,000.00 | $1,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,100.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$3.38
TOTAL RECEIPTS
$1,103.38
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| DATA STORAGE | $99.00 |
| FOOD / BEVERAGE | $45.87 |
| PRINTING | $49.14 |
| PUBLICATION SUBSCRIPTION | $99.00 |
| SOCIAL MEDIA APPLICATION | $71.88 |
| SOFTWARE | $77.70 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ANDERSON
, MATT
1640 CHASE STREET NASHVILLE , TN 37216 |
PROFESSIONAL SERVICES | 12/21/2018 | $1,500.00 | |
|
BENJAMIN
, HANNAH
1315A LITTLE HAMILTON AVENUE NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 12/21/2018 | $2,500.00 | |
|
BENJAMIN
, HANNAH
1315A LITTLE HAMILTON AVENUE NASHVILLE , TN 37203 |
PROFESSIONAL SERVICES | 12/21/2018 | $1,500.00 | |
|
CAPITOL GRILLE
231 6TH AVENUE N NASHVILLE , TN 37219 |
FOOD / BEVERAGE | 12/04/2018 | $262.29 | |
|
EMMA
2120 8TH AVENUE SOUTH NASHVILLE , TN 37204 |
E-MAIL COMMUNICATIONS | 12/31/2018 | $1,836.00 | |
|
ENVISION TENNESSEE
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
P | CONTRIBUTION | 11/02/2018 | $15,000.00 |
|
ENVISION TENNESSEE
144 51ST AVENUE NORTH NASHVILLE , TN 37209 |
P | CONTRIBUTION | 10/29/2018 | $15,000.00 |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
BANK FEES | 01/02/2019 | $42.40 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
BANK FEES | 12/03/2018 | $42.40 | |
|
FIRST BANK
255 2ND AVE SOUTH MINNEAPOLIS , MN 55479 |
BANK FEES | 11/05/2018 | $42.40 | |
|
FIRST DATA
5565 GLENRIDGE CONNECTOR #2000 ATLANTA , GA 30342 |
BANK FEES | 12/19/2018 | $19.83 | |
|
GOOGLE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW , CA 94043 |
DATA SERVICES | 12/30/2018 | $1,331.96 | |
|
MICROSOFT
1 MICROSOFT WAY REDMOND , WA 98052 |
SOFTWARE | 12/30/2018 | $218.48 | |
|
NASHVILLE PUBLIC LIBRARY FOUNDATION
615 CHURCH ST NASHVILLE , TN 37219 |
CONTRIBUTION | 12/20/2018 | $1,300.00 | |
|
RIVERTOWN STRATEGIES
PO BOX 413 CINCINNATI , OH 45201 |
PROFESSIONAL SERVICES | 12/08/2018 | $2,750.00 | |
|
RIVERTOWN STRATEGIES
PO BOX 413 CINCINNATI , OH 45201 |
PROFESSIONAL SERVICES | 11/08/2018 | $2,750.00 | |
|
SENATE DEMOCRATIC CAUCUS
P.O. BOX 198822 NASHVILLE , TN 37219 |
P | CONTRIBUTION | 01/07/2019 | $5,000.00 |
|
SYLVAN PARK NEIGHBORHOOD ASSOCIATION
PO BOX 92324 NASHVILLE , TN 37209 |
SPONSORSHIP | 11/12/2018 | $500.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$800.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$800.00
Ending Balance
ENDING BALANCE
$28,535.33
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00